Expenditure Details
| Amount | $2,600.00 |
| Date | 02/23/2024 |
| Committee | Davis, Aicha (The Honorable) |
| Payee | Clt Consulting |
Additional Information
| Unique Expenditure ID | 105483443 |
| Cover Type | CORCOH |
| Description | Polling Work Blockwalk Coordination Ordering Items Fundraising Event Coordination Etc |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75376 |
| Expenditure Category | Consulting Expense |